क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| NAKUL TURI JH-19-012-003-001/635 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
3419012WL06115
| Credited |
18/03/2013
|
|
|
2
| SANTOSH TURI JH-19-012-003-001/634 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL06115
| Credited |
18/03/2013
|
|
|
3
| HUSEN MIYAN JH-19-012-003-001/619 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL06115
| Credited |
18/03/2013
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |